SRE Holdings Corporation (2980.T)
JPY 3030.0
(-0.49%)
JPY 3030.0
(-0.49%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 24.21 Billion | 18.54 Billion | 13.57 Billion | 7.33 Billion | 3.85 Billion | 2.89 Billion |
| Cost of Revenue | 16.75 Billion | 12.76 Billion | 9.4 Billion | 4.31 Billion | 1.32 Billion | 702.51 Million |
| Gross Profit | 7.46 Billion | 5.77 Billion | 4.16 Billion | 3.02 Billion | 2.52 Billion | 2.19 Billion |
| Operating Expenses | 5.24 Billion | 4.09 Billion | 2.77 Billion | 1.96 Billion | 1.78 Billion | 1.76 Billion |
| Selling, General and Administrative Expenses | 4.86 Billion | 4.09 Billion | 2.64 Billion | 1.81 Billion | 1.61 Billion | 1.76 Billion |
| Research and Development Expenses | 386.18 Million | 402 Million | 295 Million | 72 Million | - | - |
| Other Expenses | - | -8.98 Million | -22.08 Million | -19.78 Million | -42.15 Million | 841 Thousand |
| Cost and Expenses | 22 Billion | 16.85 Billion | 12.18 Billion | 6.28 Billion | 3.1 Billion | 2.47 Billion |
| Operating Income | 2.21 Billion | 1.68 Billion | 1.39 Billion | 1.05 Billion | 746.74 Million | 426.24 Million |
| Interest Expense | 83.25 Million | 88.57 Million | 53.86 Million | 18.81 Million | 2.95 Million | 28 Thousand |
| Income Tax Expense | 603.75 Million | 449.97 Million | 354.45 Million | 356.18 Million | 232.6 Million | 124.55 Million |
| Earnings before Tax | 2.05 Billion | 1.61 Billion | 1.24 Billion | 1.02 Billion | 706.04 Million | 384.12 Million |
| Net Income | 1.38 Billion | 1.14 Billion | 892.4 Million | 667.02 Million | 473.44 Million | 259.56 Million |
| Earnings Per Share Basic | 84.90 | 71.12 | 57.38 | 43.81 | 33.50 | 18.91 |
| Earnings Per Share Diluted | 84.87 | 70.50 | 56.00 | 42.16 | 32.10 | 18.91 |
| Weighted Average Shares Outstanding | 16.35 Million | 16.14 Million | 15.55 Million | 15.22 Million | 14.13 Million | 13.72 Million |
| Weighted Average Shares Outstanding (Diluted) | 16.36 Million | 16.28 Million | 15.93 Million | 15.82 Million | 14.75 Million | 13.72 Million |
| Gross Margin | 0.31 | 0.31 | 0.31 | 0.41 | 0.66 | 0.76 |
| EBIT Margin | 0.10 | 0.10 | 0.12 | 0.17 | 0.24 | 0.20 |
| Profit Margin | 0.06 | 0.06 | 0.07 | 0.09 | 0.12 | 0.09 |
| EBITDA | 2.51 Billion | 2.02 Billion | 1.57 Billion | 1.26 Billion | 897.92 Million | 531.19 Million |
| Earnings Before Tax Margin | 0.09 | 0.09 | 0.10 | 0.14 | 0.19 | 0.15 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 5.06 Billion | 24.21 Billion | 8.33 Billion | 5.29 Billion | 3.21 Billion | 4.29 Billion |
| Cost of Revenue | 2.61 Billion | 16.75 Billion | 6.44 Billion | 3.07 Billion | 1.61 Billion | 2.87 Billion |
| Gross Profit | 2.45 Billion | 7.46 Billion | 1.89 Billion | 2.22 Billion | 1.59 Billion | 1.41 Billion |
| Operating Expenses | 1.59 Billion | 5.24 Billion | 1.27 Billion | 1.32 Billion | 1.19 Billion | 1.21 Billion |
| Selling, General and Administrative Expenses | 1.59 Billion | - | 1.51 Billion | 1.21 Billion | 1.09 Billion | 1.21 Billion |
| Research and Development Expenses | - | - | 76.61 Million | 106.29 Million | 99.51 Million | 103.76 Million |
| Other Expenses | 1000.00 | -11.31 Million | -2.23 Million | -5.32 Million | -1.48 Million | -2.26 Million |
| Cost and Expenses | 4.21 Billion | 22 Billion | 10.71 Billion | 4.39 Billion | 2.8 Billion | 4.08 Billion |
| Operating Income | 851.01 Million | 2.21 Billion | 618.48 Million | 901.89 Million | 406.24 Million | 202.31 Million |
| Interest Expense | 31.08 Million | 83.25 Million | 22.81 Million | 22.91 Million | 20.57 Million | 17.79 Million |
| Income Tax Expense | 282.38 Million | 603.75 Million | 196.55 Million | 275.97 Million | 113.95 Million | 19.5 Million |
| Earnings before Tax | 821.47 Million | 2.05 Billion | 544.27 Million | 858.94 Million | 367.58 Million | 158 Million |
| Net Income | 497.15 Million | 1.38 Billion | 356.95 Million | 564.27 Million | 234.19 Million | 133.87 Million |
| Earnings Per Share Basic | 30.92 | - | 22.10 | 34.86 | 14.48 | 8.28 |
| Earnings Per Share Diluted | 30.53 | - | 21.90 | 34.51 | 14.31 | 8.18 |
| Weighted Average Shares Outstanding | 16.28 Million | 16.17 Million | 16.14 Million | 16.18 Million | 16.17 Million | 16.16 Million |
| Weighted Average Shares Outstanding (Diluted) | 16.28 Million | 16.36 Million | 16.3 Million | 16.35 Million | 16.37 Million | 16.36 Million |
| Gross Margin | 0.48 | 0.31 | 0.23 | 0.42 | 0.50 | 0.33 |
| EBIT Margin | 0.19 | - | 0.10 | 0.17 | 0.12 | 0.04 |
| Profit Margin | 0.10 | 0.06 | 0.04 | 0.11 | 0.07 | 0.03 |
| EBITDA | 944.63 Million | - | 800.19 Million | 881.86 Million | 387.88 Million | 184.93 Million |
| Earnings Before Tax Margin | 0.17 | 0.09 | 0.07 | 0.17 | 0.13 | 0.05 |
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